 |
| |
|
|
| FRN: 1899062553 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
CATHOLIC SCHOOL REGION OF NORTHWEST & SOUTH BRONX |
Type: School District |
| Billed Entity: |
17000732 |
|
| 470 Information |
| 470#: |
180021173 |
|
|
|
| 471 Information |
| 471#: |
181032714 |
|
| SPIN: |
143024572 |
Network Outsource, Inc |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Denied |
Wave:
9
|
FCDL Date: |
6/8/2018 |
| |
|
|
Appeal Wave: |
9
|
| Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Applicant failed to provide supporting documentation within 15 day window. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/29/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$549.00 | |
$549.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$6,588.00 |
|
$6,588.00 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$549.00 |
|
$549.00 |
|
| Estimated Annual Cost: |
|
$6,588.00 | |
$6,588.00 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$5,270.40 |
|
$0.00 |
|
|
| |
|
|
|
